Data / Federal awards / NAICS 541512 / MATRIX SOLUTIONS INC
MATRIX SOLUTIONS INC: 16 federal contract awards, $413,028 obligated (FY2024 to FY2027)
MATRIX SOLUTIONS INC (UEI WQCFF24K6LT1), Mount Airy, MD, received 16 federal prime contract awards with $413,028 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($154,057) and its largest code is NAICS 541512 Computer Systems Design Services.
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- WQCFF24K6LT1UEI
- Mount Airy, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $413,028Obligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $413,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $154,057 |
| Department of Defense | 9 | $118,856 |
| Department of Health and Human Services | 2 | $58,975 |
| Department of Veterans Affairs | 1 | $48,665 |
| National Aeronautics and Space Administration | 1 | $26,590 |
| Department of State | 1 | $5,886 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,640 |
| FY2025 | $248,053 |
| FY2026 | $23,335 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25F00000020 | Department of Justice | Delivery Order | 541512 | TITLE: DCIM TOOL DCTRACK (NLYTE REPLACEMENT) - LINE 5.01 REQUESTOR: TIMOTHY R FOUCHE ITJA#: TCITJA0015624 POP DATES: 11/01/2024 TO 10/31/202 | $154,057 | $176,781 | November 1, 2024 | October 31, 2027 | Mount Airy, MD | usaspending.gov |
| 36C10X24F0085 | Department of Veterans Affairs | Delivery Order | 541512 | AITC CABINET TO FLOOR SEALS | $48,665 | $48,665 | July 31, 2024 | September 9, 2024 | Austin, TX | usaspending.gov |
| FA872625FB068 | Department of Defense | Delivery Order | 541512 | THE AIR FORCE MATERIAL COMMAND AIR FORCE LIFE CYCLE MANAGEMENT CENTER HNI HAS A REQUIREMENT TO PROVIDE PRODUCT AND MAINTENANCE SUPPORT TO SU | $43,908 | $43,908 | August 15, 2025 | December 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 75N93024F00397 | Department of Health and Human Services | Delivery Order | 541512 | CDU UPGRADE WITHIN EMPTY RACKS | $35,949 | $35,949 | September 17, 2024 | November 16, 2024 | Mount Airy, MD | usaspending.gov |
| 80NSSC24FA440 | National Aeronautics and Space Administration | Delivery Order | 541512 | CUSTOMER SOFTWARE PROCUREMENT | $26,590 | $26,590 | March 28, 2024 | May 30, 2024 | Mount Airy, MD | usaspending.gov |
| FA872625FB084 | Department of Defense | Delivery Order | 541512 | RARITAN 2502 | $26,399 | $26,399 | September 25, 2025 | December 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 75N93025F00151 | Department of Health and Human Services | Delivery Order | 541512 | EIGHT PDU REPLACEMENT | $23,026 | $23,026 | May 9, 2025 | May 8, 2026 | Mount Airy, MD | usaspending.gov |
| FA485524FG027 | Department of Defense | Delivery Order | 541512 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,330 | $20,330 | October 1, 2023 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA485525FG041 | Department of Defense | Delivery Order | 541512 | IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $19,966 | $19,966 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 19AQMM24F1301 | Department of State | Delivery Order | 541512 | EI SUNBIRD POWERIQ MAINTENANCE | $5,886 | $5,886 | July 11, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| N0017825FG088 | Department of Defense | Delivery Order | 541512 | SUNBIRD 1 YR POWERIQ SW MAINTENANCE | $3,421 | $3,421 | April 18, 2025 | April 17, 2026 | Reston, VA | usaspending.gov |
| N0017824FG067 | Department of Defense | Delivery Order | 541512 | SUNBIRD POWERIQ SW MAINTENANCE | $3,283 | $3,283 | April 18, 2024 | April 17, 2025 | Dahlgren, VA | usaspending.gov |
| N0016724FG013 | Department of Defense | Delivery Order | 541512 | PO# 4522376529 SOFTWARE MAINTENANCE ON CCSG64-VA | $937 | $937 | October 1, 2023 | November 7, 2023 | Bethesda, MD | usaspending.gov |
| N0016426FP440 | Department of Defense | Delivery Order | 541512 | REQUIRED TO PROVIDE READY OPERATIONAL ASSETS AND VERIFICATION OF ASSETS COMPLETED AFTER REPAIR LXNW 4523056792 | $611 | $611 | March 6, 2026 | March 30, 2026 | Crane, IN | usaspending.gov |
| GS35F0381X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,206,653 | May 13, 2011 | usaspending.gov | ||
| N0017424FG084 | Department of Defense | Delivery Order | 541512 | BASIC VERTICAL MOUNT POWER STRIP: 66" (1676MM) HEIGHT | $0 | $0 | February 22, 2024 | April 2, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.